Tender Details
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| Particulars | Details |
|---|---|
| Title |
Television Tv,Water Purifire Ro,Android Mobile 5 G,Office Chair,Notice Board
|
| Description |
|
| Organisation | Labour Employment Training and Skill Department Jharkhand | |
| Tender Id | GEM/2024/B/4638394 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 15, 2024 18:13 |
| End Date |
Expired
26/02/2024
Expired 866 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 5 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Haripado Mahto
Address:
Haripado Mahto,[email protected],ITI KHARSAWAN,BURUDIH,SERAIKELA-KHARSAWAN,JHARKHAND,833216,India,--
Ministry:
Department:
Labour Employment Training And Skill Department Jharkhand
Organisation:
Directorate Of Employment And Training
Office Address:
Iti Jamshedpur
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | AIMTECH ENTERPRISES | - | 26-02-2024 08:09:37 | MSE | Qualified |
| 2 | IT INFOCARE | - | 26-02-2024 08:11:38 | N/A | Qualified |
| 3 | M/S MAA MAHAMAYA ENTERPRISES | - | 26-02-2024 11:21:42 | MSE | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | AIMTECH ENTERPRISES( MSE Social Category:General ) | Item Categories : Television TV,Water Purifire RO,Android Mobile 5G,Office Chair,Notice Board | 214900.00 | L1 |
| 2 | M/S MAA MAHAMAYA ENTERPRISES( MSE Social Category:General ) | Item Categories : Television TV,Water Purifire RO,Android Mobile 5G,Office Chair,Notice Board | 223000.00 | L2 |
| 3 | IT INFOCARE | Item Categories : Television TV,Water Purifire RO,Android Mobile 5G,Office Chair,Notice Board | 227200.00 | L3 |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- AIMTECH ENTERPRISES
- Buyer Designation:
- INSTRUCTOR
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-26 22:17:00 +0530
- Contract Amount:
- 214900
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Television TV | NA | BOQ Item | 1 | ₹ 71300.000 |
| Water Purifire RO | NA | BOQ Item | 1 | ₹ 22500.000 |
| Android Mobile 5G | NA | BOQ Item | 1 | ₹ 28000.000 |
| Office Chair | NA | BOQ Item | 12 | ₹ 85200.000 |
| Notice Board | NA | BOQ Item | 1 | ₹ 7900.000 |
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